OAK HILL DURHAM VOLUNTEER FIRE COM… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

LILLIAN WOOD-BEECHERT

Phone

5182394837

Tax Period

2024-01-01 to 2024-12-31

OAK HILL DURHAM VOLUNTEER FIRE COMPANY, founded in 2002, is a small nonprofit in the Public Safety sector that reported $189K in total revenue in fiscal year 2024. The organization ran a surplus of $44K, a strong 23% operating margin.

Mission

PROVIDE LOCAL FIRE PROTECTION

Program Service Accomplishments

Program 1

Expenses: $145,371 Revenue: $160,912

MEMBERS PROVIDE LOCAL FIRE PROTECTION INCLUDING PARTICIPATION AT FIRE SCENES, CONTINUOUS TRAINING, AS WELL AS FIRE PREVENTION AND SAFETY IN THEIR COMMUNITY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,551

Program Service Revenue $150,892

Investment Income $6,139

Other Revenue $25,463

TOTAL REVENUE $189,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,371

Other Expenses $145,371

TOTAL EXPENSES $145,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,045	$175,298	+0.1%
Expenses	$145,371	$137,628	+0.1%
Net Income	$43,674	$37,670	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY SATTLER	VICE PRESIDENT/TRUSTEE	0.00	Officer Director	$0	$0	$0
CONNIE WHITBECK	CHIEF/TRUSTEE	0.00	Officer Director	$0	$0	$0
BRUCE STOCK	TRUSTEE	0.00	Director	$0	$0	$0
LACEY BORWEGEN SALA	TRUSTEE	0.00	Director	$0	$0	$0
GEORGE STOCK	TRUSTEE	0.00	Director	$0	$0	$0
LILLIAN BEECHERT	TREASURER	1.00	Officer	$0	$0	$0
VICTORIA CRAWLEY	PRESIDENT	0.00	Officer	$0	$0	$0
SYDNEY KOHRS	SGT AT ARMS	0.00	Officer	$0	$0	$0
SYDNEY KOHRS	3RD ASST CHIEF	0.00	Officer	$0	$0	$0
ROBERT HALLER	2ND ASST CHIEF	0.00	Officer	$0	$0	$0
KEVIN SATTLER	SEC/1ST ASST CF	0.00	Officer	$0	$0	$0
REAY MAHLER	CHAPLIN	0.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$189,045	$145,371	$800,933	$43,674
2023	$175,298	$137,628	$784,071	$37,670
2022	$179,312	$124,325	$772,626	$54,987
2021	$177,406	$124,989	$743,277	$52,417
2020	$158,058	$102,054	$719,753	$56,004

OAK HILL DURHAM VOLUNTEER FIRE COMPANY